Sr. Analyst, Technology Control & Process

Workday

Fully remote
6+ years of sox experience
Deep understanding of it audit requirements
Ability to manage multiple projects
Workday is seeking a Senior Analyst for Technology Control and Process, focusing on IT SOX compliance within their finance organization. The ideal candidate should have extensive experience in SOX and IT controls, particularly in the technology sector, and possess strong analytical skills. This fully remote position offers significant flexibility and a supportive company culture

Job Summary

  • Workday is shaping the future of work with a focus on integrity and empathy.
  • The SOX and Internal Controls team prioritizes development and training for team members.
  • This role offers a flexible work approach, combining in-person and remote work.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control and Process, focusing on IT SOX compliance within their finance organization. The ideal candidate should have extensive experience in SOX and IT controls, particularly in the technology sector, and possess strong analytical skills. This fully remote position offers significant flexibility and a supportive company culture.

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • Deep understanding of IT audit requirements
  • Ability to manage multiple projects

Nice-to-have

  • Curious minds and courageous collaborators
  • Customer service focused and solution oriented
  • Strong analytical and problem-solving skills

Key Requirements

  • Bachelor’s degree in Accounting or related field
  • CPA or equivalent certifications desired
  • Public Accounting firm experience desired

Work Rights

Not specified

Tailored Resume

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